[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 960  >   

778 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
207041038.002023-12-116273Actual
83321530.002022-12-116216Actual
145331.002022-05-106273Actual
29537786.002024-08-096256Actual
148672806.002023-06-106236Actual
163431246.532023-07-1162611Actual
16961217.002022-06-106236Actual
214651086.952023-12-1162611Actual
19495109.272023-10-1062212Actual
104832100.002023-02-086265Budget
389961283.762025-04-1062311Actual
147522231.002023-06-106265Actual
271792726.002024-06-096236Actual
94492169.002023-01-086216Actual
77251100.002022-11-106228Budget
189961252.002023-10-106266Actual
243071616.752024-03-0962111Actual
166712196.002023-08-106264Actual
93122240.002023-01-086215Actual
272621845.002024-06-096266Actual
356911416.742025-01-0862112Actual
99162300.002023-01-086218Budget
19323614.602023-10-1062311Actual
9641650.002023-01-086256Budget
260501793.002024-05-096236Actual
211114810.002023-12-116217Actual
373811557.002025-03-106216Actual
208573810.002023-12-116265Actual
64162200.002022-10-106217Actual
106632300.002023-02-086236Budget
238402411.002024-03-096265Actual
18471335.002022-06-106266Actual
108121300.002023-02-086266Budget
251264948.002024-04-096217Actual
235947854.002024-03-096213Actual
296277301.002024-08-096217Actual
268544248.002024-06-096263Actual
209981798.002023-12-116246Actual
27562922.052024-06-0962211Actual
265511005.032024-05-0962611Actual
327134853.002024-11-096215Actual
28714558.222024-07-1062211Actual
361385963.002025-02-086215Actual
5155832.002022-09-106256Actual
61800.002022-05-106213Budget
84751404.002022-12-116246Actual
202365522.402023-11-106268Actual
9126380.002023-01-086273Budget
42262038.002022-08-106267Actual
6191168.002022-05-106246Actual
224091139.082024-01-0862411Actual
166101615.002023-08-106273Actual
191764908.752023-10-106228Actual
134938283.002023-05-106213Actual
9497709.002023-01-086226Actual
378721245.462025-03-1062411Actual
30042426.302024-08-0962212Actual
112781300.002023-03-106263Budget
74551100.002022-11-106266Budget
218264414.002024-01-086215Actual
13194444.002022-06-106214Actual
666898.002022-05-106256Actual
28151700.002022-07-116236Budget
6802784.002022-11-106263Actual
133371922.332023-04-106228Actual
8004324.002022-12-116273Actual
362862397.002025-02-086236Actual
151302629.922023-06-106228Actual
376705767.862025-03-106218Actual
60871500.002022-10-106216Budget
351362889.002025-01-086236Actual
125353200.002023-04-106214Budget
2250069.912024-01-0862112Actual
167314328.002023-08-106215Actual
361713056.002025-02-086265Actual
296602916.002024-08-096267Actual
156393481.002023-07-116264Actual
37408883.002025-03-106226Actual
31041979.002022-07-116267Actual
37561900.002022-08-106265Actual
126762650.002023-04-106215Actual
392023278.482025-04-1062612Actual
88012300.002022-12-116218Budget
86602800.002022-12-116217Budget
312003398.692024-09-0962612Actual
70712100.002022-11-106215Budget
21556175.232023-12-1162612Actual
23141100.002022-07-116263Budget
159893939.002023-07-116217Actual
11880650.002023-03-106256Budget
64741900.002022-10-106267Budget
10511000.002022-05-106268Budget
311401753.982024-09-0962112Actual
18886874.002023-10-106226Actual
58082937.002022-10-106214Actual
165514638.002023-08-106263Actual
337454740.002024-12-106214Actual
263174178.432024-05-096228Actual
340671235.002024-12-106266Actual
120761618.002023-03-106267Actual
4030510.002022-08-106256Actual
11352002.002022-06-106213Actual
4761200.002022-05-106216Budget
9498750.002023-01-086226Budget
26351800.002022-07-116265Budget
77261484.442022-11-106228Actual
201172827.002023-11-106267Actual
302832403.002024-09-096263Actual
384712761.002025-04-106265Actual
6663950.002022-10-106268Budget
131492500.002023-04-106217Budget
199421870.002023-11-106236Actual
34311008.002022-08-106263Actual
44951432.002022-09-106213Actual
8632200.002022-05-106267Budget
90431019.002023-01-086263Actual
1743569.912023-08-1062112Actual
230925743.002024-02-086217Actual
74561059.002022-11-106266Actual
9951249.592022-05-106228Actual
258055456.002024-05-096214Actual
12487480.002023-04-106273Budget
293373943.002024-08-096215Actual
9473840.552022-05-106218Actual
268213894.002024-06-096213Actual
4413950.002022-08-106268Budget
153041097.592023-06-1062411Actual
358101217.062025-01-0862113Actual
21742160.212022-06-106268Actual
242473414.782024-03-096268Actual
241283280.002024-03-096267Actual
180514049.002023-09-106217Actual
125933141.002023-04-106264Actual
39361009.002022-08-106236Actual
388813742.062025-04-106268Actual
37167966.002025-03-106273Actual
43102300.002022-08-106218Budget
27643640.132024-06-0962511Actual
389413561.462025-04-1062111Actual
303421444.002024-09-096273Actual
262277223.002024-05-096267Actual
8063337.002022-05-106217Actual
60881375.002022-10-106216Actual
102902518.002023-02-086214Actual
31709602.002024-10-096226Actual
142751211.422023-05-1062311Actual
15250215.662023-06-1062211Actual
387612803.002025-04-106267Actual
328611814.002024-11-096236Actual
376103058.002025-03-106267Actual
107091300.002023-02-086246Budget
197024882.002023-11-106214Actual
15336941.202023-06-1062611Actual
320314366.312024-10-096268Actual
14393196.512023-05-1062112Actual
198871336.002023-11-106216Actual
267041188.992024-05-0962113Actual
269131734.002024-06-096273Actual
51081264.002022-09-106246Actual
56191500.002022-10-106213Budget
274148651.242024-06-096218Actual
171422369.312023-08-106228Actual
138591546.002023-05-106236Actual
16284679.502023-07-1162411Actual
32119839.072024-10-0962211Actual
65584664.802022-10-106218Actual
328062022.002024-11-096216Actual
61841622.002022-10-106236Actual
114653534.002023-03-106264Actual
169621503.002023-08-106266Actual
25036907.002024-04-096256Actual
232133381.452024-02-086228Actual
2501600.002022-05-106264Budget
81072300.002022-12-116264Budget
214061258.232023-12-1162411Actual
59462380.002022-10-106215Actual
135264913.002023-05-106263Actual
149191404.002023-06-106256Actual
25010804.002024-04-096246Actual
19914700.002023-11-106226Actual
110811100.002023-02-086228Budget
169051328.002023-08-106246Actual
264101543.342024-05-0962111Actual
306941455.002024-09-096266Actual
110821631.412023-02-086228Actual
71272856.002022-11-106265Actual
97763424.002023-01-086217Actual
217662929.002024-01-086264Actual
20692851.132022-06-106218Actual
10021750.002023-01-086268Budget
39170803.972025-04-1062212Actual
4633691.002022-09-106273Actual
217343752.002024-01-086214Actual
59472200.002022-10-106215Budget
187062757.002023-10-106264Actual
99642185.972023-01-086228Actual
75383420.002022-11-106217Actual
17262627.372023-08-1062211Actual
393202583.762025-04-1062613Actual
32200601.832024-10-0962511Actual
17289999.712023-08-1062311Actual
96931100.002023-01-086266Budget
56202310.002022-10-106213Actual
120772000.002023-03-106267Budget
1648480.002022-06-106226Budget
210521136.002023-12-116266Actual
363691099.002025-02-086266Actual
324101904.802024-10-0962213Actual
284141943.002024-07-106266Actual
319718249.722024-10-096218Actual
279713504.002024-07-106213Actual
341268024.002024-12-106217Actual
298951551.852024-08-0962311Actual
6136673.002022-10-106226Actual
116071699.002023-03-106265Actual
14449289.062023-05-1062612Actual
60051900.002022-10-106265Budget
23414297.572024-02-0862511Actual
20437950.782023-11-1062611Actual
53491411.002022-09-106267Actual
297482823.862024-08-096228Actual
13008985.002023-04-106256Actual
18646927.002023-10-106273Actual
125362928.002023-04-106214Actual
315293208.002024-10-096264Actual
187994372.002023-10-106265Actual
375784531.002025-03-106217Actual
359277880.002025-02-086213Actual
323831267.942024-10-0962113Actual
36201600.002022-08-106264Budget
27171736.002022-07-116216Actual
79221120.002022-12-116263Actual
30583501.002024-09-096226Actual
33731092.002022-08-106213Actual
335091625.842024-11-0962113Actual
348956006.002025-01-086214Actual
138851371.002023-05-106246Actual
11901100.002022-06-106263Budget
105651900.002023-02-086216Budget
14599758.002023-06-106273Actual
50611300.002022-09-106236Budget
385312493.002025-04-106216Actual
254791201.852024-04-0962611Actual
51546.002022-05-106213Actual
327465909.002024-11-096265Actual
24443600.002022-07-116214Budget
179361039.002023-09-106246Actual
22327892.272024-01-0862111Actual
372886053.002025-03-106215Actual
285063743.002024-07-106267Actual
202055120.872023-11-106228Actual
244481330.572024-03-0962611Actual
4552850.002022-09-106263Budget
160224663.002023-07-116267Actual
2908728.002022-07-116256Actual
369862517.092025-02-0862213Actual
292161083.002024-08-096273Actual
61851300.002022-10-106236Budget
114084766.002023-03-106214Actual
301913080.262024-08-0962613Actual
101042284.002023-02-086213Actual
80523400.002022-12-116214Budget
88501542.022022-12-116228Actual
11881492.002023-03-106256Actual
278813825.882024-06-0962213Actual
19302746.002022-06-106217Actual
36338960.002025-02-086256Actual
292447493.002024-08-096214Actual
146272924.002023-06-106214Actual
13831668.002023-05-106226Actual
252793222.352024-04-096268Actual
392893390.792025-04-1062213Actual
177023134.002023-09-106264Actual
32911000.002022-07-116268Budget
84291500.002022-12-116236Budget
156062748.002023-07-116214Actual
355191366.742025-01-0862211Actual
89881432.002023-01-086213Actual
325007657.002024-11-096213Actual
5760550.002022-10-106273Budget
326205111.002024-11-096214Actual
231854819.352024-02-086218Actual
358373180.262025-01-0862213Actual
247444146.002024-04-096214Actual
157921639.002023-07-116216Actual
225908025.002024-02-086213Actual
5731700.002022-05-106236Budget
8522650.002022-12-116256Budget
16931979.002023-08-106256Actual
6279550.002022-10-106256Budget
24416277.362024-03-0962511Actual
383784278.002025-04-106264Actual
377902215.692025-03-1062111Actual
138041959.002023-05-106216Actual
23981979.002024-03-096246Actual
20944541.002023-12-116226Actual
136153816.002023-05-106214Actual
323232651.872024-10-0962612Actual
300141863.562024-08-0962112Actual
14893788.002023-06-106246Actual
10613850.002023-02-086226Budget
6801850.002022-11-106263Budget
32361000.002022-07-116228Budget
345992555.062024-12-1062612Actual
19312800.002022-06-106217Budget
328871603.002024-11-096246Actual
129611391.002023-04-106246Actual
381373313.592025-03-1062213Actual
364613718.002025-02-086267Actual
228951770.002024-02-086216Actual
75392800.002022-11-106217Budget
182033905.702023-09-106268Actual
306371065.002024-09-096246Actual
3342035.002022-05-106215Actual
39371300.002022-08-106236Budget
18404996.522023-09-1062611Actual
207652225.002023-12-116264Actual
161104323.892023-07-116228Actual
212642208.702023-12-116268Actual
379901591.212025-03-1062112Actual
158471530.002023-07-116236Actual
240071017.002024-03-096256Actual
95941400.002023-01-086246Budget
67452470.002022-11-106213Actual
123482200.002023-04-106213Budget
216473571.002024-01-086263Actual
154868747.002023-07-116213Actual
58641600.002022-10-106264Budget
34447543.322024-12-1062511Actual
236274970.002024-03-096263Actual
194081248.652023-10-1062611Actual
21751000.002022-06-106268Budget
281233262.002024-07-106264Actual
17441400.002022-06-106246Budget
171743449.632023-08-106268Actual
29641400.002022-07-116266Budget
85781100.002022-12-116266Budget
26438499.702024-05-0962211Actual
159301261.002023-07-116266Actual
60042828.002022-10-106265Actual
9125371.002023-01-086273Actual
236861038.002024-03-096273Actual
1943600.002022-05-106214Budget
1272380.002022-06-106273Budget
347755342.002025-01-086213Actual
121602400.002023-03-106218Budget
48801400.002022-09-106265Actual
120192500.002023-03-106217Budget
366413313.592025-02-0862111Actual
81902636.002022-12-116215Actual
7921850.002022-12-116263Budget
54322300.002022-09-106218Budget
1271320.002022-06-106273Actual
231255056.002024-02-086267Actual
24508235.872024-03-0962112Actual
277352627.402024-06-0962112Actual
319114757.002024-10-096267Actual
290651490.752024-07-1062613Actual
5209819.002022-09-106266Actual
363122038.002025-02-086246Actual
315896499.002024-10-096215Actual
14839938.002023-06-106226Actual
53481900.002022-09-106267Budget
118331300.002023-03-106246Budget
355731473.132025-01-0862411Actual
88024201.162022-12-116218Actual
198272342.002023-11-106265Actual
362312224.002025-02-086216Actual
365219281.562025-02-086218Actual
176421027.002023-09-106273Actual
6333741.002022-10-106266Actual
335362713.582024-11-0962213Actual
253391199.722024-04-0962111Actual
13009650.002023-04-106256Budget
347162803.062024-12-1062613Actual
31789967.002024-10-096256Actual
338383241.002024-12-106215Actual
21352952.902023-12-1162211Actual
24956284.002024-04-096226Actual
242164742.082024-03-096228Actual
15171800.002022-06-106265Budget
82492195.002022-12-116265Actual
11359480.002023-03-106273Budget
93132100.002023-01-086215Budget
340111352.002024-12-106246Actual
1647371.002022-06-106226Actual
10614975.002023-02-086226Actual
33417328.422024-11-0962212Actual
19862545.002022-06-106267Actual
330035841.002024-11-096217Actual
69323400.002022-11-106214Budget
31052200.002022-07-116267Budget
376984892.082025-03-106228Actual
43093119.322022-08-106218Actual
39050383.742025-04-1062511Actual
249291461.002024-04-096216Actual
8622307.002022-05-106267Actual
212048836.092023-12-116218Actual
190884663.002023-10-106267Actual
355461566.752025-01-0862311Actual
17882662.002023-09-106226Actual
16311285.872023-07-1162511Actual
43572546.582022-08-106228Actual
304634413.002024-09-096215Actual
54801501.112022-09-106228Actual
30994651.842024-09-0962211Actual
7258750.002022-11-106226Budget
37899343.322025-03-1062511Actual
155194338.002023-07-116263Actual
58631629.002022-10-106264Actual
126773000.002023-04-106215Budget
202961700.792023-11-1062111Actual
3514550.002022-08-106273Budget
48222284.002022-09-106215Actual
3888650.002022-08-106226Budget
5536950.002022-09-106268Budget
15396173.102023-06-1062112Actual
260761516.002024-05-096246Actual
233871117.802024-02-0862411Actual
229503061.002024-02-086236Actual
119351300.002023-03-106266Budget
209722208.002023-12-116236Actual
346861557.422024-12-1062213Actual
261949572.002024-05-096217Actual
22976820.002024-02-086246Actual
313173046.922024-09-0962613Actual
129621300.002023-04-106246Budget
52932100.002022-09-106217Budget
47391488.002022-09-106264Actual
145405507.002023-06-106263Actual
24389807.162024-03-0962411Actual
16001200.002022-06-106216Budget
31260994.252024-09-0962113Actual
33957356.002024-12-106226Actual
377305951.192025-03-106268Actual
667750.002022-05-106256Budget
230021287.002024-02-086256Actual
275891917.822024-06-0962311Actual
220562273.002024-01-086266Actual
136473661.002023-05-106264Actual
151024704.202023-06-106218Actual
310481614.622024-09-0962411Actual
368401293.342025-02-0862112Actual
372285097.002025-03-106264Actual
70701901.002022-11-106215Actual
222086025.442024-01-086218Actual
257164439.002024-05-096263Actual
9044850.002023-01-086263Budget
15161497.002022-06-106265Actual
200251666.002023-11-106266Actual
25596241.192024-04-0962612Actual
38391797.002022-08-106216Actual
46823200.002022-09-106214Budget
19468114.592023-10-1062112Actual
212323831.462023-12-116228Actual
280044415.002024-07-106263Actual
330354970.002024-11-096267Actual
18481400.002022-06-106266Budget
47401600.002022-09-106264Budget
387284115.002025-04-106217Actual
24362594.392024-03-0962311Actual
99631100.002023-01-086228Budget
239551404.002024-03-096236Actual
14582595.002022-06-106215Actual
208254307.002023-12-116215Actual
161423943.582023-07-116268Actual
155781619.002023-07-116273Actual
115482828.002023-03-106215Actual
8380750.002022-12-116226Budget
100201546.562023-01-086268Actual
309661924.202024-09-0962111Actual
26102746.002024-05-096256Actual
95461607.002023-01-086236Actual
170543573.002023-08-106267Actual
223821269.932024-01-0862311Actual
264651090.142024-05-0962311Actual
345671055.032024-12-1062212Actual
270642546.002024-06-096265Actual
75942611.002022-11-106267Actual
196155021.002023-11-106263Actual
281834109.002024-07-106215Actual
25421665.672024-04-0962411Actual
280915838.002024-07-106214Actual
33270823.112024-11-0962311Actual
117862300.002023-03-106236Budget
26519164.592024-05-0962511Actual
28303546.002024-07-106226Actual
310211645.472024-09-0962311Actual
353113902.002025-01-086267Actual
3513583.002022-08-106273Actual
227104946.002024-02-086214Actual
282762535.002024-07-106216Actual
354912714.642025-01-0862111Actual
178552296.002023-09-106216Actual
16230269.912023-07-1162211Actual
35719903.972025-01-0862212Actual
228032825.002024-02-086215Actual
621100.002022-05-106263Budget
38018542.262025-03-1062212Actual
2453562.462024-03-0962212Actual
41712100.002022-08-106217Budget
1442073.102023-05-1062212Actual
352784078.002025-01-086217Actual
108942500.002023-02-086217Budget
27763253.962024-06-0962212Actual
343931139.082024-12-1062311Actual
24565147.572024-03-0962612Actual
58073200.002022-10-106214Budget
240372247.002024-03-096266Actual
337171673.002024-12-106273Actual
150423976.002023-06-106267Actual
316822798.002024-10-096216Actual
16257490.132023-07-1162311Actual
16459173.102023-07-1162612Actual
286265007.242024-07-106268Actual
2909750.002022-07-116256Budget
20405588.002023-11-1062511Actual
187663512.002023-10-106215Actual
226233994.002024-02-086263Actual
166382722.002023-08-106214Actual
91733400.002023-01-086214Budget
115493000.002023-03-106215Budget
191488345.182023-10-106218Actual
366962076.332025-02-0862311Actual
9640382.002023-01-086256Actual
107101074.002023-02-086246Actual
344201744.412024-12-1062411Actual
294851852.002024-08-096236Actual
20378679.502023-11-1062411Actual
259004140.002024-05-096215Actual
72092190.002022-11-106216Actual
158991577.002023-07-116256Actual
334492924.222024-11-0962612Actual
18464142.252023-09-1062112Actual
221483902.002024-01-086267Actual
206454462.002023-12-116263Actual
22025668.002024-01-086256Actual
350213009.002025-01-086265Actual
112222200.002023-03-106213Budget
8379807.002022-12-116226Actual
81912100.002022-12-116215Budget
344792532.722024-12-1062611Actual
81082329.002022-12-116264Actual
5210950.002022-09-106266Budget
123472648.002023-04-106213Actual
168793309.002023-08-106236Actual
151623905.702023-06-106268Actual
3351900.002022-05-106215Budget
129152300.002023-04-106236Budget
89041188.982022-12-116268Actual
148121623.002023-06-106216Actual
318797943.002024-10-096217Actual
21181000.002022-06-106228Budget
118341561.002023-03-106246Actual
9961000.002022-05-106228Budget
37032200.002022-08-106215Budget
367231661.432025-02-0862411Actual
103462081.002023-02-086264Actual
1790630.002022-06-106256Actual
122081100.002023-03-106228Budget
373214020.002025-03-106265Actual
5722042.002022-05-106236Actual
21433208.212023-12-1162511Actual
272051163.002024-06-096246Actual
301612543.402024-08-0962213Actual
54313601.152022-09-106218Actual
23333707.162024-02-0862211Actual
189141786.002023-10-106236Actual
5678850.002022-10-106263Budget
8003380.002022-12-116273Budget
29868570.982024-08-0962211Actual
93672200.002023-01-086265Budget
188591078.002023-10-106216Actual
391421775.262025-04-1062112Actual
523780.002022-05-106226Actual
12865850.002023-04-106226Budget
259951017.002024-05-096216Actual
314967246.002024-10-096214Actual
137423048.002023-05-106265Actual
26342054.002022-07-116265Actual
132062000.002023-04-106267Budget
78651782.002022-12-116213Actual
287412134.842024-07-1062311Actual
290071829.362024-07-1062113Actual
1791750.002022-06-106256Budget
157322257.002023-07-116265Actual
317371468.002024-10-096236Actual
35108776.002025-01-086226Actual
14248303.962023-05-1062211Actual
38558785.002025-04-106226Actual
389691291.212025-04-1062211Actual
288872109.312024-07-1062112Actual
179921515.002023-09-106266Actual
147193224.002023-06-106215Actual
114073200.002023-03-106214Budget
3432850.002022-08-106263Budget
140366074.002023-05-106267Actual
350811264.002025-01-086216Actual
322312419.952024-10-0962611Actual
19872200.002022-06-106267Budget
228354100.002024-02-086265Actual
5154550.002022-09-106256Budget
132071685.002023-04-106267Actual
1933449.002022-05-106214Actual
2765546.002022-07-116226Actual
20702000.002022-06-106218Budget
273215151.002024-06-096217Actual
353993154.172025-01-086228Actual
145085515.002023-06-106213Actual
72101900.002022-11-106216Budget
17343159.272023-08-1062511Actual
388216183.012025-04-106218Actual
384383578.002025-04-106215Actual
38401500.002022-08-106216Budget
17491342.252023-08-1062612Actual
160827605.772023-07-116218Actual
127351823.002023-04-106265Actual
288272184.842024-07-1062611Actual
50601516.002022-09-106236Actual
326533845.002024-11-096264Actual
119361875.002023-03-106266Actual
17316807.162023-08-1062411Actual
25448448.642024-04-0962511Actual
278541657.422024-06-0962113Actual
196742282.002023-11-106273Actual
308742498.102024-09-096228Actual
23927384.002024-03-096226Actual
10756582.002023-02-086256Actual
32351542.022022-07-116228Actual
380503374.232025-03-1062612Actual
276161939.092024-06-0962411Actual
2766480.002022-07-116226Budget
167643939.002023-08-106265Actual
20324356.082023-11-1062211Actual
71262200.002022-11-106265Budget
44961500.002022-09-106213Budget
30462912.002022-07-116217Actual
18345999.712023-09-1062411Actual
106623037.002023-02-086236Actual
343384034.882024-12-1062111Actual
19350719.922023-10-1062411Actual
133941000.002023-04-106268Budget
88491100.002022-12-116228Budget
15427216.722023-06-1062612Actual
357503816.792025-01-0862612Actual
299542280.592024-08-0962611Actual
142201039.082023-05-1062111Actual
186743043.002023-10-106214Actual
35613264.002022-08-106214Actual
21172051.122022-06-106228Actual
93661920.002023-01-086265Actual
390821766.752025-04-1062611Actual
359594349.002025-02-086263Actual
217061030.002024-01-086273Actual
46813561.002022-09-106214Actual
224401246.532024-01-0862611Actual
66622073.852022-10-106268Actual
19994793.002023-11-106256Actual
48232200.002022-09-106215Budget
374362937.002025-03-106236Actual
150097952.002023-06-106217Actual
297804731.472024-08-096268Actual
317631110.002024-10-096246Actual
312871624.092024-09-0962213Actual
2396380.002022-07-116273Budget
237143877.002024-03-096214Actual
26644285.872024-05-0962612Actual
246573350.002024-04-096263Actual
388492823.862025-04-106228Actual
32173881.632024-10-0962411Actual
8905750.002022-12-116268Budget
104823469.002023-02-086265Actual
36750538.002025-02-0862511Actual
226821369.002024-02-086273Actual
247762757.002024-04-096264Actual
192681257.172023-10-1062111Actual
32146911.412024-10-0962311Actual
181444434.502023-09-106218Actual
67461900.002022-11-106213Budget
133381100.002023-04-106228Budget
84281654.002022-12-116236Actual
201777810.322023-11-106218Actual
185875367.002023-10-106263Actual
6883380.002022-11-106273Budget
294301332.002024-08-096216Actual
6884360.002022-11-106273Actual
28795334.812024-07-1062511Actual
91742156.002023-01-086214Actual
35600336.942025-01-0862511Actual
181723514.782023-09-106228Actual
7400601.002022-11-106256Actual
329441571.002024-11-096266Actual
21379815.672023-12-1162311Actual
15819303.002023-07-116226Actual
112771242.002023-03-106263Actual
26612245.442024-05-0962112Actual
390232184.842025-04-1062411Actual
17462110.342023-08-1062212Actual
22531400.772024-01-0862612Actual
132892400.002023-04-106218Budget
283571872.002024-07-106246Actual
4031550.002022-08-106256Budget
33741500.002022-08-106213Budget
263485389.062024-05-096268Actual
252473319.322024-04-096228Actual
26022546.002024-05-096226Actual
116062100.002023-03-106265Budget
238073114.002024-03-096215Actual
273543497.002024-06-096267Actual
76782300.002022-11-106218Budget
366691426.322025-02-0862211Actual
7221400.002022-05-106266Budget
3084610942.192024-09-096218Actual
381662459.192025-03-1062613Actual
30472800.002022-07-116217Budget
124051300.002023-04-106263Budget
124061768.002023-04-106263Actual
336583400.002024-12-106263Actual
69314276.002022-11-106214Actual
140985372.392023-05-106218Actual
32833690.002024-11-096226Actual
25801472.002022-07-116215Actual
182631795.472023-09-1062111Actual
16430139.062023-07-1162212Actual
31168903.972024-09-0962212Actual
37571900.002022-08-106265Budget
16403146.512023-07-1162112Actual
365814820.872025-02-086268Actual
78661900.002022-12-116213Budget
381102213.572025-03-1062113Actual
322911180.572024-10-0962112Actual
19968965.002023-11-106246Actual
252194960.262024-04-096218Actual
24716816.002024-04-096273Actual
233051550.792024-02-0862111Actual
21024872.002023-12-116256Actual
18495384.812023-09-1062612Actual
5011650.002022-09-106226Budget
269734278.002024-06-096264Actual
197945214.002023-11-106215Actual
137094211.002023-05-106215Actual
19377498.642023-10-1062511Actual
117371126.002023-03-106226Actual
97772800.002023-01-086217Budget
77831323.832022-11-106268Actual
28621400.002022-07-116246Budget
98331260.002023-01-086267Actual
133952102.642023-04-106268Actual
213241009.292023-12-1162111Actual
310801747.602024-09-0962611Actual
171144229.952023-08-106218Actual
86612441.002022-12-116217Actual
19296163.532023-10-1062211Actual
13203600.002022-06-106214Budget
274423432.962024-06-096228Actual
173751248.652023-08-1062611Actual
49631572.002022-09-106216Actual
345392485.912024-12-1062112Actual
48811900.002022-09-106265Budget
346592132.872024-12-1062113Actual
111391000.002023-02-086268Budget
22572178.002022-07-116213Actual
27151507.002024-06-096226Actual
40871500.002022-08-106266Actual
170214329.002023-08-106217Actual
274742123.852024-06-096268Actual
280631168.002024-07-106273Actual
374621014.002025-03-106246Actual
99153601.152023-01-086218Actual
331552604.162024-11-096268Actual
25367282.682024-04-0962211Actual
87181900.002022-12-116267Budget
267624031.152024-05-0962613Actual
36258498.002025-02-086226Actual
370758255.002025-03-106213Actual
303704394.002024-09-096214Actual
24981600.002022-07-116264Budget
10501201.102022-05-106268Actual

Generated 2025-06-09 05:11:07.308 UTC